Federal Supply Schedule GS21F041BA

Active Awarded Last action

Contract number
GS21F041BA
Awardee
Awarding agency
Task orders
65

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$22,191,173.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service awarded Federal Supply Schedule contract GS21F041BA, the GSA Multiple Award Schedule, to Ninety Five South, Inc. on January 20, 2014. This catalog-based, multi-agency vehicle lets agencies order against its price list without running new competitions. The contract runs through January 19, 2029, with a ceiling value of $22.2 million and no set-aside. The prime is a service-disabled veteran-owned small business holding SBA Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business certifications, both expiring March 13, 2027. The price list covers CONUS and provides janitorial and facilities maintenance services, with rates effective June 1, 2021.

The labor portfolio has nine active categories spanning custodial, landscaping and snow removal, and painting roles. Hourly rates range from $23.45 to $70.33, education requirements run from none to high school, and no roles require a security clearance.

Orders issued under this schedule are dominated by Veterans Integrated Service Network (VISN) customers, with one National Oceanic and Atmospheric Administration order in the record. Recent orders include a $5.6 million janitorial delivery order from VISN 16 for New Orleans, awarded April 14, 2026 through April 13, 2031 as an SDVOSB set-aside, and a $1.1 million janitorial delivery order from VISN 7 for Greenville, South Carolina, awarded March 1, 2026 through February 28, 2031 as a firm fixed-price SDVOSB set-aside. A $15.2 million janitorial delivery order from VISN 2 covers the New York Harbor Healthcare System's Manhattan, Brooklyn, and St. Albans campuses, awarded February 17, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services 36C25626F0090 Veterans Integrated Service Network 16 (VHA) $1,109,580
Greenville janitorial services 36C24726F0095 Veterans Integrated Service Network 7 (VHA) $222,840
Janitorial services - HOU canteen 36C25626F0055 Veterans Integrated Service Network 16 (VHA) $354,000
Janitorial services 36C24526N0793 Veterans Integrated Service Network 5 (VHA) $1,387,140
Capitola cboc and santa cruz VET center janitorial services and supplies 36C26125F0174 Veterans Integrated Service Network 21 (VHA) $140,448
Janitorial services 36C24125F0060 Veterans Integrated Service Network 1 (VHA) $231,768
Janitorial services for mission BAY 36C26125F0169 Veterans Integrated Service Network 21 (VHA) $253,332
Janitorial services 36C24525N0012 Veterans Integrated Service Network 5 (VHA) $825,703
Janitorial services eureka cboc 36C26125F0094 Veterans Integrated Service Network 21 (VHA) $205,788
Janitorial services - redding 36C26125F0040 Veterans Integrated Service Network 21 (VHA) $225,084
Janitorial services 36C25625F0035 Veterans Integrated Service Network 16 (VHA) $494,255
Janitorial services for NY harbor healthcare system: manhattan, brooklyn, and ST. Albans campuses 36C24224F0102 Veterans Integrated Service Network 2 (VHA) $4,848,576
Tvhs cleaning service 36C24923F0456 Veterans Integrated Service Network 9 (VHA) $492,225
Janitorial services 36C26123F0427 Veterans Integrated Service Network 21 (VHA) $2,762,000
Janitorial services 1332KP23FNAAA0040 National Oceanic and Atmospheric Administration $277,020
Janitorial and housekeeping services 36C25623F0146 Veterans Integrated Service Network 16 (VHA) $470,400
Janitorial services for the crescent house 36C24123F0092 Veterans Integrated Service Network 1 (VHA) $122,850
Janitorial services 36C25623F0066 Veterans Integrated Service Network 16 (VHA) $510,000
Janitorial services 36C24523N0152 Veterans Integrated Service Network 5 (VHA) $726,955
Janitorial services for little rock RO 36C10E22F0078 VBA Headquarters $405,000
Floor cleaning and maintenance for the bedford VAMC 36C24122F0095 Veterans Integrated Service Network 1 (VHA) $719,800
Canteen services 36C25622F0074 Veterans Integrated Service Network 16 (VHA) $1,685,400
Janitorial 36C24421N0310 Veterans Integrated Service Network 4 (VHA) $46,800
Covid-19 surge cleaning services 36C24621F0175 Veterans Integrated Service Network 6 (VHA) $1,275,300
Janitorial services 36C26121F0120 Veterans Integrated Service Network 21 (VHA) $353,700
Janitorial services 36C24721F0562 Veterans Integrated Service Network 7 (VHA) $119,940
Janitorial services 36C24420N0390 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services 36C24120F0151 Veterans Integrated Service Network 1 (VHA) $531,413
Janitorial services 36C24520F0221 Veterans Integrated Service Network 5 (VHA) $4,102,942
Janitorial services for the spring city cboc 36C24420N0137 Veterans Integrated Service Network 4 (VHA) $24,096
Janitorial services 36C24620F0019 Veterans Integrated Service Network 6 (VHA) $2,444,235
Janitorial services 36C25620F0039 Veterans Integrated Service Network 16 (VHA) $3,109,524
Janitorial services contract 36C24419N0483 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services at the baltimore VAMC 36C24519F0512 Veterans Integrated Service Network 5 (VHA) $93,240
Janitorial services - lake jackson VA outpatient clinic - base contract 36C25619F0324 Veterans Integrated Service Network 16 (VHA) $433,553
Janitorial services for the spring city cboc 36C24419N0158 Veterans Integrated Service Network 4 (VHA) $20,269
Janitorial services at the danbury veterans center 36C24119F0084 Veterans Integrated Service Network 1 (VHA) $70,913
Janitorial services 36C24218F2693 Veterans Integrated Service Network 2 (VHA) $249,309
Emergency janitorial bridge contract 36C24618F5022 Veterans Integrated Service Network 6 (VHA) $478,500
Janitorial services 36C24618F4960 Veterans Integrated Service Network 6 (VHA) $1,081,694
Janitorial services trenton VET center 36C24218F2681 Veterans Integrated Service Network 2 (VHA) $139,800
Custodial services 1332KP18FNAAA0013 National Oceanic and Atmospheric Administration $442,757
Janitorial services with aseptic cleaning in oakland, redding, and chico california. 36C26118F1559 Veterans Integrated Service Network 21 (VHA) $1,009,960
Janitorial services contract 36C24418N2223 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services for the spring city cboc 36C24418N0710 Veterans Integrated Service Network 4 (VHA) $21,869
Janitorial services VA25617F1302 Veterans Integrated Service Network 16 (VHA) $959,700
House keeping services VA25617F0821 Veterans Integrated Service Network 16 (VHA) $5,031,548
Janitorial services for the spring city cboc VA24416A0002 Veterans Integrated Service Network 4 (VHA) $20,380
Canteen cleaning multiple sites VA25616F1417 Veterans Integrated Service Network 16 (VHA) $2,573,000
Janitorial service at pocomoke and cambridge VA24516F2281 Veterans Integrated Service Network 5 (VHA) $870,250
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
36C24521A0021 Janitorial services Veterans Integrated Service Network 5 (VHA) $49,500,000
36C24420A0017 Janitorial Veterans Integrated Service Network 4 (VHA) $163,800
36C24520A0013 Janitorial services Veterans Integrated Service Network 5 (VHA) $4,597,920
36C24418A0023 Janitorial services contract Veterans Integrated Service Network 4 (VHA) $278,400
VA24416A0036 Janitorial services for the spring city cboc Veterans Integrated Service Network 4 (VHA) $234,615

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0020 $0
Vendor Address Change PO0017 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA805 $0
Other Administrative Action PM0011 $0
Other Administrative Action PMA767 $0
Other Administrative Action PMA730 $0
Exercise an Option PGA653 $0
Other Administrative Action PMA653 · SIN: 03FAC 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA672 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F041BA?

GS21F041BA was awarded to Ninety Five South, Inc. by Federal Acquisition Service (General Services Administration) on January 20, 2014.

How much is contract GS21F041BA worth?

GS21F041BA's own ceiling is $22,191,173.

How many orders have been placed under contract GS21F041BA?

65 orders have been placed under GS21F041BA, the latest on April 14, 2026.

Who can order from contract GS21F041BA?

GS21F041BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F041BA part of a contract vehicle?

Yes. GS21F041BA is part of Multiple Award Schedule (MAS).

Was contract GS21F041BA competed?

The extent of competition for GS21F041BA was full and open competition.

On GovTribe

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